Midland Motascreens Limited 7179364 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Maintenance and repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 7179364 2022-04-01 2023-03-31 7179364 2023-03-31 7179364 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 7179364 bus:Micro-entities 2022-04-01 2023-03-31 7179364 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 7179364 bus:FullAccounts 2022-04-01 2023-03-31 7179364 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 7179364 bus:RegisteredOffice 2022-04-01 2023-03-31 7179364 bus:Director1 2022-04-01 2023-03-31 7179364 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 7179364 countries:AllCountries 2022-04-01 2023-03-31 7179364 2021-04-01 2022-03-31 7179364 2022-03-31 7179364 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 7179364

Midland Motascreens Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Midland Motascreens Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Midland Motascreens Limited

Company Information

Director

Mr Dennis Bracknall

Registered office

57 Kingfisher Grove
Willenhall
WV12 5HG

 

Midland Motascreens Limited

Balance Sheet

(Registration number: 7179364)
Balance Sheet as at 31 March 2023

2022
£

2023
£

21,241

 

Fixed assets

17,653

25,974

 

Current assets

36,376

(40,433)

 

Creditors: Amounts falling due within one year

(42,515)

(14,459)

Net current liabilities

(6,139)

6,782

Total assets less current liabilities

11,514

(4,036)

 

Provisions for liabilities

(3,354)

(800)

 

Accruals and deferred income

(800)

1,946

 

7,360

1,946

 

Capital and reserves

7,360

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
57 Kingfisher Grove
Willenhall
WV12 5HG

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements were authorised for issue by the director on 11 March 2024.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Midland Motascreens Limited

Balance Sheet

(Registration number: 7179364)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 March 2024
 

.........................................

Mr Dennis Bracknall
Director